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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : MELIN & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2021-02-01 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | MELIN & ASSOCIES |
| Siren | 799292933 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5941 |
| Management number | 2013B05461 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 762.00 | 905.00 | 1 667.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 667.00 | 762.00 | 1 905.00 | 2 667.00 |
068 Receivables – Trade and related accounts | 7 852.00 | 7 852.00 | 7 852.00 | |
072 Receivables – Other | 6 047.00 | 6 047.00 | 6 047.00 | |
084 Cash | 166.00 | 166.00 | 166.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 14 076.00 | 14 076.00 | 14 076.00 | |
110 Total Assets | 16 743.00 | 762.00 | 15 982.00 | 16 743.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 402.00 | |||
136 Profit for the Year | 141.00 | |||
142 Total Equity - Total I | 1 738.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | 1 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 263.00 | |||
172 Other debts | 12 344.00 | |||
176 Total debts | 14 243.00 | |||
180 Liabilities Total | 15 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 989.00 | 3 190.00 | 34 989.00 | |
226 Operating subsidies received | 35.00 | |||
232 Total operating income excluding VAT | 34 989.00 | 3 227.00 | 34 989.00 | |
242 Other external expenses | 17 685.00 | 2 152.00 | 17 685.00 | |
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 794.00 | 50.00 | 794.00 | |
250 Staff compensation | 18 782.00 | 1 999.00 | 18 782.00 | |
252 Social security contributions | 1 235.00 | 145.00 | 1 235.00 | |
254 Depreciation and amortization | 333.00 | 33.00 | 333.00 | |
264 Total operating expenses | 38 831.00 | 4 382.00 | 38 831.00 | |
270 Operating profit | -3 841.00 | -1 154.00 | -3 841.00 | |
290 Exceptional income | 4 000.00 | 1 200.00 | 4 000.00 | |
300 Exceptional expenses | 18.00 | 34.00 | 18.00 | |
310 Profit or loss | 141.00 | 10.00 | 141.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 667.00 | 2 667.00 | ||
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